Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 7400 09120206769 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09101901696 | n/a | PATCH POLICE FORENSICS NAVY AND GRAY | 121 | 12/03/2009 | Paid | $42.80 |
| DO 7400 09103002913 | n/a | PATCH POLICE BOMB SQUAD SUBDUED GREEN | 111 | 12/03/2009 | Paid | $151.20 |